Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2022 | 5THSFC/2022-23/R/4 | 50,000 | 17/07/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/5 | 30,000 | 17/07/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/6 | 231,935 | 17/07/2022 | 5THSFC/2022-23/P/7 | 3,500 | |||||||||
18/07/2022 | 5THSFC/2022-23/P/8 | 23,400 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/9 | 13,330 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/10 | 250,705 | ||||||||||||
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